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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LABEL EAU ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | LABEL EAU ET INGENIERIE |
| Siren | 508972650 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 1187 |
| Management number | 2008B00819 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 008.00 | 3 008.00 | 3 008.00 | |
028 Tangible Assets | 4 468.00 | 4 468.00 | 4 468.00 | |
044 Total Fixed Assets | 7 476.00 | 7 476.00 | 7 476.00 | |
068 Receivables – Trade and related accounts | 80 792.00 | 80 792.00 | 80 792.00 | |
072 Receivables – Other | 3 127.00 | 3 127.00 | 3 127.00 | |
084 Cash | 42 467.00 | 42 467.00 | 42 467.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 127 813.00 | 127 813.00 | 127 813.00 | |
110 Total Assets | 135 289.00 | 7 476.00 | 127 813.00 | 135 289.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 127.00 | |||
136 Profit for the Year | 29 277.00 | |||
142 Total Equity - Total I | 38 104.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 17 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 922.00 | |||
172 Other debts | 71 885.00 | |||
176 Total debts | 89 709.00 | |||
180 Liabilities Total | 127 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 405.00 | 111 405.00 | ||
232 Total operating income excluding VAT | 111 405.00 | 111 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 30 382.00 | 30 382.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 36 679.00 | 36 679.00 | ||
252 Social security contributions | 11 971.00 | 11 971.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 80 207.00 | 80 207.00 | ||
270 Operating profit | 31 198.00 | 31 198.00 | ||
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 559.00 | 559.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 1 746.00 | 1 746.00 | ||
310 Profit or loss | 29 277.00 | 29 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 476.00 | 7 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 320.00 | 21 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 280.00 | 1 280.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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